[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 13 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15499 | 1112.00 | 2024-01-23 | 81 | 1 | 3 | Actual |
| 32186 | 294.38 | 2025-04-23 | 81 | 4 | 11 | Actual |
| 26035 | 60.00 | 2024-11-21 | 81 | 2 | 6 | Actual |
| 9861 | 393.00 | 2023-07-23 | 81 | 6 | 7 | Actual |
| 38896 | 710.19 | 2025-10-23 | 81 | 6 | 8 | Actual |
| 19068 | 736.00 | 2024-04-23 | 81 | 1 | 7 | Actual |
| 31984 | 1351.11 | 2025-04-23 | 81 | 1 | 8 | Actual |
| 7282 | 200.00 | 2023-05-25 | 81 | 2 | 6 | Budget |
| 26063 | 276.00 | 2024-11-21 | 81 | 3 | 6 | Actual |
| 14315 | 101.82 | 2023-11-22 | 81 | 4 | 11 | Actual |
| 4707 | 709.00 | 2023-03-25 | 81 | 1 | 4 | Actual |
| 15409 | 22.04 | 2023-12-23 | 81 | 1 | 12 | Actual |
| 15860 | 315.00 | 2024-01-23 | 81 | 3 | 6 | Actual |
| 31 | 363.00 | 2022-11-22 | 81 | 1 | 3 | Actual |
| 8874 | 280.00 | 2023-06-25 | 81 | 2 | 8 | Budget |
| 27748 | 394.38 | 2024-12-22 | 81 | 1 | 12 | Actual |
| 2143 | 417.76 | 2022-12-23 | 81 | 2 | 8 | Actual |
| 26744 | 622.32 | 2024-11-21 | 81 | 2 | 13 | Actual |
| 8501 | 233.00 | 2023-06-25 | 81 | 4 | 6 | Actual |
| 3539 | 107.00 | 2023-02-22 | 81 | 7 | 3 | Actual |
| 12940 | 380.00 | 2023-10-23 | 81 | 3 | 6 | Budget |
| 4056 | 164.00 | 2023-02-22 | 81 | 5 | 6 | Actual |
| 8077 | 741.00 | 2023-06-25 | 81 | 1 | 4 | Actual |
| 1816 | 125.00 | 2022-12-23 | 81 | 5 | 6 | Actual |
Generated 2025-12-23 02:38:42.448 UTC